S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DATIA
|
MP-04-002-100-002/189-A (URDANA)
|
1704002100NRG24231220230156204
|
24/12/2023
|
abhishek
|
1704002100WL009156
|
abhishek
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353039
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
2
|
DATIA
|
MP-04-002-100-002/68 (URDANA)
|
1704002100NRG24231220230156206
|
24/12/2023
|
mihilal
|
1704002100WL009156
|
mihilal
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/03/2024
|
|
664353039
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-028-001/306 (GOVINDPUR)
|
1704002028NRG24221220230155934
|
24/12/2023
|
HARDAS MANJHI
|
1704002028WL009137
|
HARDAS MANJHI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353039
|
|
HARDASMANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|